Indexed public record

Check 47985 — $702.07

Name: Check 47985 — $702.07
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.

Vendor: VERIZON WIRELESS
Payment date: May 9, 2024
Invoice number: 9961636436
Invoice date: April 13, 2024
Check number: 47985
Cleared date: —
Amount: $702.07
Department: CODE ENF
Fund: 245
Account: 245-4200-42-24-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 572

Description

CODE COMPLIANCE VERIZON - Blanket PO

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 572 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47984 $ 20.00 47985; 05/09/2024; Outstanding 1801 VERIZON WIRELESS 9961636436 04/13/2024 CODE ENF 245-4200-42-24-000 0 UTILITIES CODE COMPLIANCE VERIZON - Blanket PO $ 702.07